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WHEELER MACHINERY CO 4901 W 2100 S Salt Lake City UT 84120-1227 USA

UEI: SLED_6DAE90D3EDA9ADC8

WHEELER MACHINERY CO 4901 W 2100 S Salt Lake City UT 84120-1227 USA is a federal contractor, registered under UEI SLED_6DAE90D3EDA9ADC8. It has been awarded $41,827 in federal contracts. Primary work spans Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6DAE90D3EDA9ADC8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$41.8K100%

Awards by NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$41.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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On-Call Temporary Fencing Rental, Installation, and Maintenance Services

Solicitation # RIB-16-2027

Multnomah County is soliciting bids for on-call temporary fencing rental, installation, and maintenance services under solicitation RIB-16-2027. The agency intends to award multiple contracts to the lowest bidders who meet the minimum requirements. Bids must be submitted electronically through the Multco Marketplace Supplier Portal by November 6, 2026, at 4:00 PM PST. The selection process emphasizes price and adherence to minimum specifications, with a requirement for contractors to include diverse suppliers and subcontractors within their supply chain where possible. The contract is subject to Oregon state laws, including mandatory compliance with prevailing wage rates for on-site work as per ORS 279C.800 through 279C.870. Bidders must provide certifications regarding their residency status under ORS 279A.120, as resident bidder preferences may apply. Additionally, respondents must certify they are free from organizational conflicts of interest and are not subject to debarment or suspension. Payment terms are set at Net 30, and the primary point of contact for this procurement is Kimberly Porter.

Multnomah County

POSTED

about 20 hours ago

DEADLINE

Cold Planer With Operator

Solicitation # 601310000102833

The Texas Department of Transportation is soliciting bids under solicitation number 601310000102833 for the rental of a cold planer with an operator for the TxDOT Waco District. The scope of work involves providing these services at various locations across several Texas counties, including Bell, Bosque, Coryell, Falls, Hamilton, Hills, Limestone, and McLennan. The primary point of contact for this requirement is Grazina Calhoun. Interested respondents must register and submit their proposals through the Euna Procurement portal. The deadline for submittals is November 13, 2026, at 9:00 PM. All official updates, addendums, and communications regarding this solicitation will be posted on the procurement website, and responses submitted after the specified opening date and time will not be accepted.

Texas Department of Transportation

POSTED

about 21 hours ago

DEADLINE

15 Ton Loaders (Lease to Own)

Solicitation # 2026-230501P

The City of Saint John is soliciting proposals under solicitation number 2026-230501P for the lease of two or more 15 Ton Loaders. The contract specifies a 24-month lease term with an option to purchase the equipment at the end of the term. Proponents must provide equipment that meets or exceeds the city's specifications, submitting detailed specification sheets and warranty information with their proposal. All pricing must be quoted in Canadian funds as F.O.B. delivered to the City of Saint John, inclusive of transportation, delivery, fuel surcharges, insurance, and overhead, excluding HST/GST. The selection process follows a three-stage evaluation: a review of mandatory requirements, a scoring phase based on rated criteria and pricing to shortlist up to three proponents, and a final selection. Cost is weighted at 30 points but is not the sole determining factor for the award. Mandatory submissions include a Pricing Form and a Reference Form, and all proposals must be submitted in English via the designated bidding system by October 28, 2026. The successful proponent will be issued a Purchase Order, and the city maintains strict prohibitions against lobbying and unethical business practices during the procurement process.

City of Saint John

POSTED

DEADLINE

Garbage and Refuse Equipment RentalThis subcontract involves the supply and leasing of industrial dumpsters and refuse containers for prime contractors working on Georgia Department of Corrections projects at the Burruss Correctional Training Center. The selected provider is responsible for delivering functional waste containment equipment in the required sizes and quantities, as well as the ongoing maintenance and replacement of any damaged units. To ensure facility security and compliance, all personnel must adhere to PREA Policy 208.06 and Guideline 205.09 for site access. The opportunity is categorized under NAICS code 532412, with a response deadline set for October 23, 2026.

Department of Corrections

POSTED

DEADLINE

Medical Gas Cylinder Fleet Leasing and MaintenanceThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 5, provides medical gas cylinder fleet leasing and maintenance for prime contractors working on VA medical center projects. The scope of work includes the supply of contractor-owned cylinders, specifically including Size E cylinders with integrated regulators, and the delivery of a maintained fleet ready for gas filling. The service provider is responsible for all safety testing, repairs, and ongoing maintenance to ensure full compliance with Title 49 CFR and CGA C-7/C-9 marking and color coding standards. Performance for this contract is centered in Clarksburg, and the solicitation process concludes on October 23, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

40-Cubic-Yard Roll-Off Container SupplyThis subcontract opportunity with the Department of Defense, specifically for W6QM Micc-Ft Riley, involves the supply and maintenance of heavy-duty waste containers at the APOD England Airpark in Fort Polk. The selected contractor will be responsible for furnishing between 7 and 14 40-cubic-yard roll-off containers. These units must be specifically designed to prevent odor escape, rodent and insect access, and rain intrusion, and the contractor is responsible for the delivery and placement of the containers at the facility. This is a total Small Business Set Aside under NAICS code 532412. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Z--SLV-CB PUMPING PLANT ROOF

Solicitation # 140R4026Q0141

Solicitation 140R4026Q0141 is a total small business set-aside for the repair or replacement of the flat roof at the San Luis Lakes Pumping Plant Building in Mosca, Colorado. Managed by the Bureau of Reclamation, Upper Colorado Regional Office, the project involves addressing leaks, structural degradation, membrane failure, and drainage issues for a facility with a footprint of approximately 2,200 square feet. The scope of work includes demolition, improving the roof slope, replacing damaged plywood decking, and installing a new membrane to restore the building envelope. The estimated construction value is between $100,000 and $250,000, with a period of performance from December 1, 2026, to April 1, 2027. Proposals are due by November 2, 2026, at 1:00 p.m. MST and must be submitted electronically to Contract Specialist Ronda Lucero. The government will award the contract based on best value, evaluating technical approach, relevant experience, and price. Required submissions include a signed SF-1442, a technical narrative, past performance examples, and a firm fixed-price quote. Notably, bid guarantees, payment bonds, and performance bonds are mandatory for any proposal exceeding $150,000. The contract is subject to the Davis-Bacon Act and requires compliance with OSHA safety standards and the Department of the Interior's Guiding Principles for Existing Buildings.

Upper Colorado Regional Office

POSTED

DEADLINE

Asphalt Paver Equipment SupplyThis subcontract agreement involves the supply of self-propelled asphalt pavers for prime contractors working on California Department of Transportation projects in West Sacramento. The provider must supply Terex Cedarapids CR362L or equivalent machinery that is no more than three years old. Required technical specifications include minimum 120hp motors, rubber tracks, and hydraulic or vibratory screed extensions capable of reaching up to 18 feet, all while adhering to the technical standards outlined in Exhibit A. The scope of work focuses on the delivery of compliant and well-maintained equipment to designated job sites. Interested parties must respond to the solicitation by October 29, 2026. This procurement falls under NAICS code 532411 and is managed through the CalProcure system for the state of California.

California Department of Transportation

POSTED

DEADLINE

Operated Equipment Rental in Alpine, Amador, Calaveras, Mariposa, Merced, San Joaquin, Stanislaus, and Tuolumne Counties

Solicitation # 10A2959

The California Department of Transportation (Caltrans) is soliciting bids for the on-call, as-needed rental of one fully operated and maintained self-propelled asphalt paver to serve Alpine, Amador, Calaveras, Mariposa, Merced, San Joaquin, Stanislaus, and Tuolumne Counties. The contractor must provide a paver that is three years or newer, specifically a Terex (Cedarapids) CR362L or equivalent, featuring a minimum 120hp motor, rubber tracks, and vibratory screed extensions expandable to 18 feet. The service requires three experienced operators—a paver operator, a screed operator, and an emulsion truck operator—each with at least two years of experience. The contract is structured around 150 weekday shifts and 50 weekend shifts, with a requirement for the contractor to report to the job site within 72 hours of a service request and remove equipment within 48 hours of completion. The agreement will be awarded to the lowest responsive and responsible bidder, with a 5 percent preference granted to certified Small Businesses, Microbusinesses, or Small Businesses for Public Works, capped at 50,000 dollars. Mandatory requirements for bidders include a valid Motor Carrier Permit from the DMV, registration with the Department of Industrial Relations, and a Class A General Engineering or C-12 Earthwork and Paving license from the CSLB. Additionally, a payment bond of 100 percent is required for bids exceeding 25,000 dollars, and prevailing wages apply if the total bid exceeds 15,000 dollars. Bids must be submitted by October 29, 2026, and must include all required certifications, including the California Civil Rights Laws, Darfur Contracting Act, and Iran Contracting Act certifications.

California Department of Transportation

POSTED

DEADLINE

Construction Equipment RentalThis subcontract agreement focuses on the provision of specialized construction machinery for prime contractors working on facility projects managed by the Colorado Department of Personnel and Administration. The scope of work includes the delivery and maintenance of operational rental equipment, specifically cranes, boom lifts, scaffolding, and specialized roofing application machinery, for the full duration of the assigned projects. The opportunity is categorized under NAICS code 532412 and is administered by the DPA Capital Construction and Controlled Maintenance agency for the state of Colorado. Interested parties must note the posting date of October 14, 2026, with a response deadline set for October 24, 2026.

DPA - Capital Construction/controlled Maintenance

POSTED

DEADLINE

RFB-605-2700000168-1 | Eq Rental W/Operator D9 - State

Solicitation # RFB-605-2700000168-1

Solicitation RFB-605-2700000168-1 is a Request for Bid issued by the Kentucky Transportation Cabinet (KYTC) Highway District 9 for the rental of D9 equipment including an operator. This SLED organization opportunity was posted on October 14, 2026, with a response deadline of November 4, 2026, at 6:30 PM. The primary point of contact for this requirement is Nick Cavender. All responses must be submitted electronically through the Kentucky Vendor Self Service portal. The submission process requires completing a six-step workflow: selecting applicable lines, entering bid prices and response types, addressing checklist and scoring criteria, providing general comments, uploading supporting documentation, and performing a final review before submission. General and line comments are limited to 1,500 characters each. Supporting documents are limited to ten attachments with a maximum file size of 65,000 KB per file.

KYTC Highway District 9

POSTED

DEADLINE

Portable Generator Rental SupplierThe City of Barrie is seeking a subcontracted Portable Generator Rental Supplier to provide temporary power solutions for prime contractors working on standby generator projects. The selected supplier will be responsible for the delivery, installation, and ongoing maintenance of portable generators and temporary cabling at various city sites whenever primary power units are out of service. All provided equipment must strictly adhere to the operational requirements set by the City of Barrie to ensure a reliable and functional temporary power supply. Interested parties must submit their responses by the deadline of November 10, 2026.

POSTED

DEADLINE

Supply of Tractor Mounted Backhoe

Solicitation # 26-T47

The City of Cornwall is soliciting tenders for the provision of tractor mounted backhoes, tractor mounted hoe rams, or combined units, all inclusive of qualified operators. These services will be provided on an as required basis from February 1, 2027, to January 31, 2028, supporting the Water Distribution, Wastewater Collection, and Roads sections. Primary responsibilities include safe excavation in municipal rights-of-way, snow removal from utility access points, and general material handling. The City has established fixed hourly rates of 90.00 dollars for backhoes, 110.00 dollars for hoe rams, and 120.00 dollars for combo units. Call-outs require a response within ten minutes and on-site arrival within one hour, with a minimum billing of two hours and a maximum duration of five days per call. Award decisions will be based on the supplier's ability, experience, and past performance with the City, with a preference for local employment. Successful bidders must maintain comprehensive insurance, including a minimum of 2 million dollars per occurrence for owned automobile liability and specific snow removal coverage. Equipment must be mechanically sound, leak-free, and subject to spot inspections. Tenders must be submitted in sealed envelopes to the Office of the Procurement Supervisor by November 4, 2026, at 11:00 a.m. local time. Following the closing date, a lottery for each section will be held on November 6, 2026, at the Benson Centre to determine the roster process.

City of Cornwall

POSTED

DEADLINE

CO2 Storage Tank Equipment ProviderThis subcontract agreement with the Town of Caledon requires a provider to supply and maintain a rental storage tank for prime contractors working on facility projects. The specific scope of work involves the delivery, installation, and operational setup of a 750 lb carbon dioxide tank located at the Mayfield Recreation Complex. All provided equipment must strictly adhere to established safety standards for pressurized gas storage. Interested parties must submit their responses by the deadline of November 9, 2026, to be considered for this equipment provision role.

Town of Caledon

POSTED

DEADLINE

Mobile Surgical Laser Systems and Consumables ProviderThis subcontract opportunity is for a provider to supply and lease mobile surgical laser systems and consumables for prime contractors working on Department of Veterans Affairs Puget Sound Health Care System projects in Seattle. The scope of work includes the provision of Thulium, Holmium, KTP, and flexible-fiber CO2 lasers, along with all necessary associated fibers, handpieces, and sterile disposables. The selected provider must ensure that all equipment is fully functional and meets the rigorous inspection standards set by VA Biomedical Engineering. The contract requires the delivery of inspected mobile laser systems and sterile supplies directly to the facility to support ongoing medical operations.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Forklift and Material Handling Equipment Lease/SupplyThis subcontract, titled Forklift and Material Handling Equipment Lease/Supply, is issued by the General Services Administration under the Federal Acquisition Service for export projects. The contractor is responsible for providing and maintaining industrial forklifts for prime contractors, specifically requiring a minimum of two 5,000 lbs capacity units and two 10,000 lbs capacity units per site. The scope of work includes the delivery of functional material handling equipment and the performance of ongoing maintenance to ensure all machinery remains operationally ready and compliant with OSHA safety standards for powered industrial trucks. This opportunity falls under NAICS code 532412, with a response deadline set for October 27, 2026.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

DEADLINE

Cell Saver Equipment Lease & MaintenanceThis subcontract agreement involves the lease and maintenance of a Cell Saver machine to support prime contractors working on Department of Veterans Affairs Sierra Nevada Healthcare System projects. The provider is required to supply a LivaNova Xtra ATS System or an equivalent model that adheres to Class I, Type B electrical safety standards, complete with a transport cart. The scope of work includes the delivery of a fully functional unit and the performance of all necessary repairs and maintenance during standard business hours to maintain operational readiness. This procurement is managed under the Department of Veterans Affairs Network Contract Office 21 and falls under NAICS code 532412.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Y--Turnout Buildings

Solicitation # 140R4026B0002

Solicitation 140R4026B0002 is a sealed bid Invitation for Bid issued by the Bureau of Reclamation, Upper Colorado Regional Office, for the construction of potable water delivery turnout buildings and associated improvements as part of the Navajo-Gallup Water Supply Project in northwest New Mexico. The project scope encompasses seven sites, including Sanostee, Newcomb, and Naschitti, and involves the installation of precast concrete buildings and foundations, sitework, buried piping, valves, fiberoptic infrastructure, and controls integration with existing SCADA systems. The estimated project magnitude is between $18 million and $23 million, with a period of performance from December 16, 2026, to April 16, 2029. The contract is a small business set-aside under NAICS code 237110. Award will be granted to the responsible, compliant offeror with the lowest total bid price. Key requirements include strict adherence to the Davis-Bacon Act for prevailing wages in San Juan and McKinley Counties, compliance with the Buy American Act, and adherence to ADA Standards for Accessible Design. The contractor is responsible for quality control and specific structural inspections for soils and concrete per IBC standards. Performance is subject to liquidated damages of $4,536.00 per calendar day of delay. Bids must be submitted in sealed envelopes to the Salt Lake City office by November 10, 2026, and must include a bid guarantee and a completed SF-1442 form.

Upper Colorado Regional Office

POSTED

DEADLINE